Expenditure Details

Amount $1,500.00
Date 06/27/2025
Committee Balderas Flores, Marisa C. (The Honorable)
Payee Jenny Tavarez
Additional Information
Unique Expenditure ID 105917228
Cover Type JCOH
Description Website Design
Payee City
Payee State
Payee Postal Code
Expenditure Category Consulting Expense